Affinitext (UK) Limited in Canterbury, CT1 2TU

Description

Data updated on: 01-11-2023

Affinitext (UK) Limited 's been in this business for 14 years. Started with Companies House Reg No. 07207185 in 2010, the firm is based at 37 St. Margarets Street, Canterbury CT1 2TU. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. The most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-30.

1 transaction have been registered in 2014 with a sum total of £27,860.

Graham T. is the firm's individual managing director, who was appointed in 2010. Since 2010 Edwin A., had been managing the following limited company till the resignation on Sun, 1st Apr 2012.

Executives who control the firm include: Graham T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	6 314	14 344	30 705	67 529	164 625

Balance Sheet
Cash Bank In Hand	35 691	30 848	180 711	139 615	200 010
Current Assets	121 012	155 071	801 458	1 534 084	2 546 849
Debtors	85 321	124 223	620 747	1 394 469	2 346 839
Net Assets Liabilities Including Pension Asset Liability	6 314	14 343	30 705	67 529	164 625
Tangible Fixed Assets		11 542	9 411	7 434	4 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 214	14 244	30 605	67 429	164 525
Shareholder Funds	6 314	14 344	30 705	67 529	164 625

Other Financial Data
Creditors Due Within One Year	114 698	152 268	780 165	1 473 989	2 386 858
Fixed Assets		11 542	9 412	7 434	4 634
Net Current Assets Liabilities	6 314	2 801	21 293	60 095	159 991
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year		4 500	4 500		7 327
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 435	953	1 474	815
Tangible Fixed Assets Cost Or Valuation		14 435	15 388	16 862	17 677
Tangible Fixed Assets Depreciation		2 893	5 977	9 428	13 043
Tangible Fixed Assets Depreciation Charged In Period		2 893	3 084	3 452	3 615
Total Assets Less Current Liabilities	6 314	14 343	30 704	67 529	164 625
Amount Specific Advance Or Credit Directors	1 681	930		17 611	9 110

Company staff

Graham T.

Role: Director

Appointed: 30 March 2010

Latest update: 19 April 2024

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Buckinghamshire	1	£ 27 860.40
2014-06-04	3400909649		£ 27 860.40

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Buckinghamshire

£ 27 860.40

2014-06-04

3400909649

£ 27 860.40

Affinitext (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Edwin A.

People with significant control

Graham T.

Susan A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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